Електротовари, господарчі товари, миючі засоби

Expected value

UAH21,866.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02216684
Web site:
Not indicated
Address:
Україна, 50069, Дніпропетровська область, місто Кривий Ріг, вул.Героїв АТО,11
Rating:

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Main contact

Name:
Васелашко Світлана Василівна ( )
Language skills:
Phone:
+380564745402
E-mail:
Fax:
+380564745402

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари, господарчі товари, миючі засоби

Code DK 021:2015: 31000000-6 Електротехнічне устаткування, апаратура, обладнання та матеріали; освітлювальне устаткування

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50000, Дніпропетровська область, місто Кривий Ріг, вул.Героїв АТО б.11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2023, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,866.12 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Вознюк Євгеній
Phone: 0564620098 EDRPOU:
32490244
64
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2023, 11:03

Offer

UAH21,866.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад спеціалізованої мистецької освіти "Художня школа №1 імені Олександра Васякіна" Криворізької міської ради

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